[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2351 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36329 | 72.00 | 2025-03-30 | 85 | 4 | 6 | Actual |
| 19175 | 6749.69 | 2023-11-29 | 61 | 2 | 8 | Actual |
| 888 | 200.00 | 2022-06-29 | 78 | 6 | 7 | Budget |
| 23794 | 31719.00 | 2024-04-28 | 32 | 7 | 4 | Actual |
| 4321 | 90.00 | 2022-09-29 | 71 | 1 | 8 | Budget |
| 9887 | 107308.00 | 2023-02-27 | 13 | 7 | 7 | Actual |
| 2451 | 319.00 | 2022-08-30 | 68 | 1 | 4 | Actual |
| 11090 | 110.17 | 2023-03-30 | 68 | 2 | 8 | Actual |
| 14658 | 3517.00 | 2023-07-30 | 61 | 6 | 4 | Actual |
| 5863 | 1629.00 | 2022-11-29 | 62 | 6 | 4 | Actual |
| 25744 | 52000.00 | 2024-06-28 | 99 | 6 | 3 | Actual |
| 33096 | 1401.11 | 2024-12-29 | 65 | 1 | 8 | Actual |
| 7687 | 70.78 | 2022-12-30 | 69 | 1 | 8 | Actual |
| 10284 | 20899.00 | 2023-03-30 | 100 | 7 | 3 | Actual |
| 19875 | 20986.00 | 2023-12-30 | 33 | 7 | 5 | Actual |
| 34715 | 3736.41 | 2025-01-29 | 61 | 6 | 13 | Actual |
| 34937 | 591.00 | 2025-02-27 | 73 | 6 | 4 | Actual |
| 21765 | 3254.00 | 2024-02-27 | 61 | 6 | 4 | Actual |
| 39095 | 166.72 | 2025-05-30 | 78 | 6 | 11 | Actual |
| 5670 | 62400.00 | 2022-11-29 | 56 | 6 | 3 | Actual |
| 20775 | 219.00 | 2024-01-30 | 74 | 6 | 4 | Actual |
| 39053 | 31.61 | 2025-05-30 | 67 | 5 | 11 | Actual |
| 36690 | -84.35 | 2025-03-30 | 91 | 2 | 11 | Actual |
| 9196 | 1100.00 | 2023-02-27 | 80 | 1 | 4 | Budget |
| 15838 | 39.00 | 2023-08-30 | 89 | 2 | 6 | Actual |
| 13083 | 220.00 | 2023-05-30 | 73 | 6 | 6 | Budget |
| 27965 | 10033.02 | 2024-07-29 | 40 | 7 | 13 | Actual |
| 30403 | 5246.00 | 2024-10-29 | 62 | 6 | 4 | Actual |
| 3602 | 103.00 | 2022-09-29 | 94 | 1 | 4 | Actual |
| 35762 | 827.37 | 2025-02-27 | 77 | 6 | 12 | Actual |
| 9548 | 332.00 | 2023-02-27 | 65 | 3 | 6 | Actual |
| 28821 | 2598.68 | 2024-08-29 | 53 | 6 | 11 | Actual |
Generated 2025-07-29 12:23:49.663 UTC